Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2023 • EIN 23-7168334

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 09, 2024

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

479 Gold Star Highway Apt AGroton, CT 06340

(860) 333-1623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,340

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,406,606

Up $113,196 (+4.9%) from 2022

Net Assets

Down

$1,502,747

Down $135,541 (-8.3%) from 2022

Liabilities

Up

$903,859

Up $248,737 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$4,548,227

Up $802,206 (+21%) from 2022

Expenses

Up

$4,713,717

Up $991,589 (+27%) from 2022

Net Income

Down

-$165,490

Down $189,383 (-793%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,674,001Liabilities 2011: $749,195Net Assets 2011: $924,8062011Assets 2012: $1,645,849Liabilities 2012: $740,086Net Assets 2012: $905,7632012Assets 2013: $1,624,458Liabilities 2013: $692,480Net Assets 2013: $931,9782013Assets 2014: $1,567,199Liabilities 2014: $659,385Net Assets 2014: $907,8142014Assets 2015: $1,811,707Liabilities 2015: $805,164Net Assets 2015: $1,006,5432015Assets 2016: $1,744,160Liabilities 2016: $628,323Net Assets 2016: $1,115,8372016Assets 2017: $1,801,215Liabilities 2017: $685,826Net Assets 2017: $1,115,3892017Assets 2018: $1,872,890Liabilities 2018: $712,479Net Assets 2018: $1,160,4112018Assets 2019: $2,057,039Liabilities 2019: $662,810Net Assets 2019: $1,394,2292019Assets 2020: $2,999,570Liabilities 2020: $1,504,938Net Assets 2020: $1,494,6322020Assets 2021: $2,795,605Liabilities 2021: $1,043,580Net Assets 2021: $1,752,0252021Assets 2022: $2,293,410Liabilities 2022: $655,122Net Assets 2022: $1,638,2882022Assets 2023: $2,406,606Liabilities 2023: $903,859Net Assets 2023: $1,502,7472023Assets 2024: $3,423,718Liabilities 2024: $1,642,318Net Assets 2024: $1,781,4002024

Highlighted filing

2023

Assets$2,406,606
Liabilities$903,859
Net Assets$1,502,747
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,106,6032011Expenses 2012: $3,018,6692012Expenses 2013: $2,762,7732013Revenue 2014: $1,993,335Expenses 2014: $2,064,797Net Income 2014: -$71,4622014Revenue 2015: $3,018,342Expenses 2015: $2,912,681Net Income 2015: $105,6612015Revenue 2016: $2,738,928Expenses 2016: $2,618,767Net Income 2016: $120,1612016Revenue 2017: $1,916,220Expenses 2017: $1,950,507Net Income 2017: -$34,2872017Revenue 2018: $2,560,396Expenses 2018: $2,530,767Net Income 2018: $29,6292018Revenue 2019: $2,983,991Expenses 2019: $2,746,463Net Income 2019: $237,5282019Revenue 2020: $3,455,439Expenses 2020: $3,357,271Net Income 2020: $98,1682020Revenue 2021: $3,864,117Expenses 2021: $3,737,340Net Income 2021: $126,7772021Revenue 2022: $3,746,021Expenses 2022: $3,722,128Net Income 2022: $23,8932022Revenue 2023: $4,548,227Expenses 2023: $4,713,717Net Income 2023: -$165,4902023Revenue 2024: $5,960,817Expenses 2024: $5,682,164Net Income 2024: $278,6532024

Highlighted filing

2023

Revenue$4,548,227
Expenses$4,713,717
Net Income-$165,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,582,855
Mission and Program Overview

Mission

Improving lives, fostering self-reliance and providing hope for the future through individualized service and access to resources of the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,590$747,958▼ $106,632
Cash and Non-Interest-Bearing Accounts$624,193$542,299▼ $81,894
Investments in Publicly Traded Securities$572,094$446,710▼ $125,384
Accounts Receivable$201,029$313,930▲ $112,901
Savings and Temporary Cash Investments$41,504$189,115▲ $147,611
Total Assets$2,293,410$2,406,606▲ $113,196
Other Assets Total-$166,594-
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,684$645,298▲ $145,614
Accounts Payable and Accrued Expenses$155,438$258,561▲ $103,123
Total Liabilities$655,122$903,859▲ $248,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,288$1,502,747▼ $135,541
Total Net Assets Fund Balance$1,638,288$1,502,747▼ $135,541
Total Liabilities and Net Assets / Fund Balance$2,293,410$2,406,606▲ $113,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,863$665,112$1,122,975
Other Land Buildings$46,619$242,062$288,681
Land$220,216-$220,216
Equipment$23,260$162,362$185,622
Other Assets Org$166,594--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moller Dr ReginaExecutive DirectorFT$121,340$121,340

Board Members and Trustees

NameTitle
Arscott AmityPresident
Panucci SethVice President
Bordelon PortiaDirector
Day JohnDirector
Kodama MariDirector
Pratt JamesDirector
Reardon KellySecretary
Fitzgerald MaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,491
Program Service Revenue
$4,470,753
Investment Income
$15,233
Other Revenue
$36,750
All Other Contributions
$25,491
Change in Net Assets
$-165,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,548,227
Revenue Not Reported on Form 990
$64,577
Total Revenue per Audited Statements
$4,612,804
Total Revenue per Form 990
$4,548,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,260,255
Other Expenses$1,453,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,982$245,156-$2,699,138
Other Expenses$368,248$795-$368,248
Other Employee Benefits$208,306$23,580-$231,886
Payroll Taxes$182,470$25,421-$207,891
Fees for Services Other$130,867$13,090-$143,957
Current Officers, Directors, Trustees, and Key Employees-$121,340-$121,340
Occupancy$89,644$26,932-$116,576
Depreciation Depletion$106,370--$106,370
Travel$103,177$448-$103,625
Office Expenses$89,746$7,927-$97,673
Insurance$68,685$6,872-$75,557
All Other Expenses$23,576$10,007-$33,583
Interest$25,541--$25,541
Information Technology$19,641$2,582-$22,223
Conferences and Meetings$18,844$288-$19,132
Advertising-$2,194-$2,194
Total Functional Expenses$4,221,968$491,749$0$4,713,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,748,345
Expenses per Audited Statements$4,713,717
Total Expenses per Form 990$4,713,717
Expenses Not Reported on Form 990$34,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,378
Fundraising Direct Expenses$34,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$71,378$71,378$34,628$36,750
Total Events$71,378$71,378$34,628$36,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990-a draft copy of the form 990 is provided to all board members for review prior to electronic filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy the board reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Line 15A

“Compensation process for top official the board reviews third party information and published salary information when setting annual compensation of the executive director.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation all applicable and public documents are made available upon request of the executive director or board.”

Filing and Contact Details

Filer

Filer Name
Noank Community Support Services Inc
EIN
23-7168334
Phone
8603331623
Address
479 GOLD STAR HIGHWAY APT A, GROTON, CT 06340

Signing Officer

Name
Amity Arscott
Title
Treasurer
Phone
8603331623
Signed
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amity Arscott
Formed
1972
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
105

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,021,587, Grants and allocations 0, Revenue 1,001,596 ALL OTHER PROGRAMS AND ACCOMPLISHMENTS”

Form 990, Part III, Line 4D

“All other accomplishments shelter for unaccompanied alien children up to the age of 18, funded by the federal office of refugee resettlement, as well as state of ct bonding grant expenditures and other programs.”

Financial Statement Notes

X 2

“The organization has not taken any uncertain tax positions as defined by accounting principles generally accepted in the united states of america as of and for the year ended june 30, 2023.”

XI 2D

“Direct fundraising expenses”

XII 2D

“Direct fundraising expenses”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt026932
IRS990/OccupancyGrp/ProgramServicesAmt089644
IRS990/OccupancyGrp/TotalAmt0116576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07927
IRS990/OfficeExpensesGrp/ProgramServicesAmt089746
IRS990/OfficeExpensesGrp/TotalAmt097673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0166594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231886
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES AND FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACTED WORKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ProgramServicesAmt0159292
IRS990/OtherExpensesGrp/ProgramServicesAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt2128579
IRS990/OtherExpensesGrp/ProgramServicesAmt3368248
IRS990/OtherExpensesGrp/TotalAmt0164409
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt2129374
IRS990/OtherExpensesGrp/TotalAmt3368248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453982
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182470
IRS990/PayrollTaxesGrp/TotalAmt0207891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMITY ARSCOTT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FED STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FED STATE SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04063343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04063343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE OF REFUGEE RESETTLEMENT SHELTER FOR UNACCOMPANIED IMMIGRANT CHILDREN, AGES-18, INCLUDING MALE, FEMALE, PREGNANT, AND/OR PARENTING. CAN HOUSE UP TO 12 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01297915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01424940
IRS990/ProgSrvcAccomActy3Grp/Desc0DCF SHORT TERM ASSESSMENT AND RESPITE SHELTER, FOR ADOLESCENT GIRLS IN DCF CARE, WHICH HOUSES UP TO 6 GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0922686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01012705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-41819
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0924058
IRS990/PYOtherRevenueAmt0124187
IRS990/PYProgramServiceRevenueAmt03646264
IRS990/PYRevenuesLessExpensesAmt023893
IRS990/PYSalariesCompEmpBnftPaidAmt02798070
IRS990/PYTotalExpensesAmt03722128
IRS990/PYTotalRevenueAmt03746021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01031512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018138013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45270
IRS990ScheduleA/PublicSupportPY170Pct00.40360
IRS990ScheduleA/PublicSupportTotal170Amt0139664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139664
IRS990ScheduleA/TotalSupportAmt0308536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122975
IRS990ScheduleD/EquipmentGrp/BookValueAmt023260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185622
IRS990ScheduleD/ExpensesNotReportedAmt034628
IRS990ScheduleD/ExpensesSubtotalAmt04713717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET, NET
IRS990ScheduleD/OtherExpensesIncludedAmt034628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt034628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt064577
IRS990ScheduleD/RevenueSubtotalAmt04548227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF AND FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166594
IRS990ScheduleD/TotalExpensesPerForm990Amt04713717
IRS990ScheduleD/TotalRevenuePerForm990Amt04548227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04612804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04748345
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,021,587, Grants and allocations 0, Revenue 1,001,596 ALL OTHER PROGRAMS AND ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS SHELTER FOR UNACCOMPANIED ALIEN CHILDREN UP TO THE AGE OF 18, FUNDED BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT, AS WELL AS STATE OF CT BONDING GRANT EXPENDITURES AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990-A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,606
Liabilities
$903,859
Net assets
$1,502,747
Revenue
$4,548,227
Expenses
$4,713,717
Net income
-$165,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.78$5.96$5.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$4.55$4.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.64$3.75$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.04$1.75$3.86$3.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.49$3.46$3.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.39$2.98$2.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.56$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.12$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.01$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$1.99$2.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.69$0.93$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.91$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$3.11